Account Receivable

The Accounts Receivable Specialist plays a vital role in Neksjob Corporation, ensuring the timely resolution of guest credit card chargebacks and maintaining accurate financial records.Neksjob Corporation is committed to providing an attractive compensation package for this position. The estimated annual salary for this role is around $**63,000**.Key...

At ACCPRO International, we are seeking a highly skilled Accounts Receivable Specialist to join our team in Makati or BGC. This is an excellent opportunity for a detail-oriented and organized individual who enjoys working with numbers and providing exceptional customer service.We offer a competitive salary of PHP 60,000 - 80,000 per month, depending on...

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update...

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update payment...

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...

We are seeking a highly skilled Finance Specialist to join our team at Visage Executive Search. This role will be responsible for coordinating chargebacks and ensuring seamless financial operations.About the RoleThis is a challenging and rewarding position that requires strong analytical and problem-solving skills, as well as excellent communication and...

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Work with accounts payable, accounts receivable, and payroll Process incoming payments by check, credit card, and EFT Receive, process, and reconcile statements Prepare monthly financial statements Generate and review monthly reports Prepare and make bank deposits Assist with preparation for annual audits Prepare and distribute annual IRS forms Ensure...

Work with accounts payable, accounts receivable, and payroll Process incoming payments by check, credit card, and EFT Receive, process, and reconcile statements Prepare monthly financial statements Generate and review monthly reports Prepare and make bank deposits Assist with preparation for annual audits Prepare and distribute annual IRS forms Ensure...

The Bookkeeper/Accountant is responsible in recording, filing, safekeeping, monitoring, and tracking of the company's financial transactions and cashflow including, but not limited to, purchases, expenses, invoices, payments, collections, account receivables, and account payables.Submits required reports on a timely manner.

The Bookkeeper/Accountant is responsible in recording, filing, safekeeping, monitoring, and tracking of the company's financial transactions and cashflow including, but not limited to, purchases, expenses, invoices, payments, collections, account receivables, and account payables. Submits required reports on a timely manner.

The Bookkeeper/Accountant is responsible in recording, filing, safekeeping, monitoring, and tracking of the company's financial transactions and cashflow including, but not limited to, purchases, expenses, invoices, payments, collections, account receivables, and account payables. Submits required reports on a timely manner.

Accounts Receivable Management Accounts Payable Management General Accounting Support: Assist with month-end closing procedures: Prepare journal entries, reconcile accounts, and assist with financial statement preparation. Maintain accounting records: Ensure accurate and up-to-date records for receivables and payables. Assist with audits: Provide...

Accounts Receivable Management Accounts Payable Management General Accounting Support: Assist with month-end closing procedures: Prepare journal entries, reconcile accounts, and assist with financial statement preparation. Maintain accounting records: Ensure accurate and up-to-date records for receivables and payables. Assist with audits: Provide...

As an accounting intern you will conduct callings to clients and stakeholders. Organize and maintain accounting files and documents as well as handling accounts receivable and ensure timely processing of invoices. In addition, you will assist with data entry and financial record-keeping and support the accounting team with various administrative tasks. ...